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Revenue Recognition Error: Doc. item XXXX/XX: Only doc. items of the same profit center can be merged

Hi all,

When I run revenue recognition, I have this error message "Doc. item XXXXX/XX: Only doc. items of the same profit center can be merged" and thus, the accrual revenue G/L account could not be cleared and the annual revenue account could not be credited.

We are using revenue recognition method "Point of invoicing" for "Project Fixed Price Item"

Has anyone encounter this issue and could you please share how you solve this issue? I tried to change the profit center in Sales order and Project and made them the same but the issue does not get resolved when I run revenue recognition.

Thank you.

Nguyen Ly

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  • Posted on Jul 20, 2016 at 04:58 PM

    Hello Nguyen

    Can you have a look on the case document : 2295257 - Error Message: Doc. Item XYZ/10 Only Doc. Items of the Same Profit Center can be Merged

    Let us know in case you have further questions. Mark this thread as answered if this resolves your issue.


    Regards,

    Harshal

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